Intangible Assets
11,676 GBP2022-11-30
Property, Plant & Equipment
5,562 GBP2022-11-30
Fixed Assets
17,238 GBP2022-11-30
Debtors
9,060 GBP2023-11-30
802 GBP2022-11-30
Cash at bank and in hand
15,556 GBP2023-11-30
1,707,434 GBP2022-11-30
Current Assets
24,616 GBP2023-11-30
1,708,236 GBP2022-11-30
Creditors
Current
9,613 GBP2023-11-30
1,274,828 GBP2022-11-30
Net Current Assets/Liabilities
15,003 GBP2023-11-30
433,408 GBP2022-11-30
Total Assets Less Current Liabilities
15,003 GBP2023-11-30
450,646 GBP2022-11-30
Net Assets/Liabilities
15,003 GBP2023-11-30
449,589 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
14,903 GBP2023-11-30
431,294 GBP2022-11-30
Equity
15,003 GBP2023-11-30
449,589 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-11-12 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
11,676 GBP2022-11-30
Intangible Assets
Other than goodwill
11,676 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,808 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-8,756 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,246 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,751 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,997 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
5,562 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,696 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,364 GBP2023-11-30
Current, Amounts falling due within one year
802 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
9,060 GBP2023-11-30
Current, Amounts falling due within one year
802 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,900 GBP2022-11-30
Amounts owed to group undertakings
Current
891,900 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,153 GBP2023-11-30
368,865 GBP2022-11-30
Other Creditors
Current
5,460 GBP2023-11-30
4,163 GBP2022-11-30